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Invoice

Former Member
0 Kudos

Hi all,

Could you please tell me how to preview your invoice after billing. I am unable to do it please help.

Thanks in advance..

Ven

Accepted Solutions (1)

Accepted Solutions (1)

n_palanisami
Active Participant
0 Kudos

Hi,

Enter VF03, enter the invoice number and then select from menu ''Billing document''-->''Issue'', then choose the relevant output type and click on preview.

Regards,

Palani

Former Member
0 Kudos

Hi,

I did this and then I got the error again

"The Item category TA TANN can not be invoiced with billing type F2"

Please help.

Thanks,

Ven

Former Member
0 Kudos

hi go to VOV7 and check the Billing Relevance

as per stand it is A Delivery-related billing document

are you trying to create billing with refenrece to order???

If you wish to do billing with reference to Order then change Billing Relevance to

B: Relevant for order-related billing - status according to order quantity

Billing is based on the sales document. The requested delivery quantity determines the billing status

Else, do the delivery and then try to do billing for your oder

Answers (1)

Answers (1)

Former Member
0 Kudos

Cheers..